S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DAMANI OR-30-010-007-001/963 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL016693
| Credited |
19/06/2019
|
|
|
2
| SARENGA NAYAK(Self) OR-30-010-007-001/21932 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL147869
| Credited |
04/05/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |